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9040638840_SDCKL0083357344
9040638840_SDCKL0083357344
01/09/2023 to 30/09/2023
Tariff Plan: Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that
Tax Invoice Upto 4Mbps / Voice unlimited
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
WOa]ê]W AaˆfOW j}¨OSkL¨V j]sv]sOç m]¤ AaS¨ºfOW AaS¨ºfOW
(-) (+) (+) (=) (=)
R 706.30 R 707.00 R 0.00 R 706.82 R 706.12 R 707.00
Amount in Words : Rupees Seven Hundred and Seven Only
Dear Customer, Soft copy of this bill has been mailed to your ID tertiarycarepvtltd@gmail.com. If mail ID is incorrect, please update correct ID at
"www.selfcare.bsnl.co.in".
ZEENATH RASHEED
Accounts Officer (TR)
Scan 'QR' Code
to make For Billing related issues
Online Portal
Payment. 0484-2345257
E-Invoice QR Code
Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ or use My BSNL App on your mobile to avail our services 24X7.
My BSNL App is available on the Google Play Store.
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Ernakulam. For Bank use only
This is a Computer generated Bill and does not require any Signature. Page 1 of 4
Account No: 9040638840 | Invoice No: SDCKL0083357344 | Invoice date:02/10/2023
Pay your bill in time and save on late fee charges of 2% of billed amount (Min. Rs.10/-)
CUSTOMER CARE
l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers
l Dial 198 from BSNL numbers for Automatic Fault Booking
l Log on to web selfcare portal www.selfcare.bsnl.co.in
l Download My BSNL App to avail BSNL services & making bill payments
l Reverse Charges Not Applicable
Accounts Officer address : O/o Principal General Manager, BSNL Bhavan, Kalathiparambil Road, Ernakulam, Kerala - 682016
Dear Customer, Income Tax Department, Govt of India has granted certificate no. 197(1)/AABCB5576G/2023-24/1 Dt 17/05/2023 (can be downloaded
from https://bsnl.co.in/opencms/bsnl/BSNL/about_us/pdf/Certificate197AABCXXXXG2023.pdf) to BSNL relating to TDS at lower rates applicable
from 17/05/2023 to 31/03/2024. TDS may be recovered at the lower rates mentioned in the certificate issued by Income Tax Department.
CUSTOMER INFORMATION
l Get the last bill details on your mobile, SMS 'BILL<Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Log on to www.bsnl.co.in for information on the tariff plans and prices
l For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer of your exchange area
l If your mobile/landline is used for sending unsolicited commercial communication (UCC) through SMS or Voice, it leads to
disconnection of your telecom resources and blacklisting for two years
l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website www.bsnl.co.in
l Disputes if any, should be brought to the notice of the concerned AO(TR) within 60 days
Page 2 of 4
Account No: 9040638840 | Invoice No :SDCKL0083357344 | Bill Date :02/10/2023
Payment Details
Description Date Amount(Rs.) r 599.00
Bill Desk Payment 05/09/2023 707.00
Total 707.00
r 107.82
List Of Services
Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts Recurring Charges Tax
tc2990993_sid 599.00 0.00 0.00 0.00 One Time Charges Adjustments
04842990993 0.00 0.00 0.00 0.00 Miscellaneous Charges Usage Charges
Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
Monthly Charges
Description & HSN / SAC Code Start Date End Date Amount(Rs.)
Bharat Fiber BB - Fixed Monthly Charge-998412 01/09/2023 30/09/2023 599.00
Total 599.00
Usage Charges
Data Units Volume Gross Amt Disc Charges
(GB)
Broadband Day Usage 157103980 149.83 GB 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 345944 0.33 GB 0.00 0.00 0.00
Total 157449924 150.16 GB 0.00 0.00 0.00
Page 3 of 4
Account No: 9040638840 | Invoice No :SDCKL0083357344 | Bill Date : 02/10/2023
Plan :
704650/Fibre Basic Plus / Speed Upto 60Mbps till 3300GB beyond that Upto 4Mbps / Voice
unlimited
Usage Charges
Phone Calls Units Duration Gross Amt Disc Charges
(HH:MM:SS)
Free : Sunday & Night
0 00:00:00 0.00 0.00 0.00
(10.30 PM - 6 AM)
Diwali Free Offer 0 00:00:00 0.00 0.00 0.00
Bharat Fiber - Local-OFFN
1 00:00:31 0.00 0.00 0.00
ET
Total 1 00:00:31 0.00 0.00 0.00
Page 4 of 4